Bug 6754

Summary: GRN issue
Product: [01.IMIS] IMIS PURCHASE Reporter: NAZIR SAB <nazir.sab>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:

Comment 1 Mahender 2021-07-19 10:49:34 IST 
THIS PO IS NOT CORRECT , ALREADY INFORM TO MS KUSUM FOR CHANGE 
BECUASE THIS TRANSACTION ENTRY CONSIDOR IN SEPRATE ITEM
Description NAZIR SAB 2021-07-16 12:11:16 IST 
Dear Sir/Madam,

Please check the attached screen shot of GRN issue(Service receipt). We are unable to match grn value and Invoice/PO value.

Regrds,
Vishnu S
8197557067/6361887427